The Adventure Boutique started in year 2014 as Private Limited Company with registration number 08867078. The The Adventure Boutique company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 62 Luminosity Court. Postal code: W13 0NW. Since Mon, 5th Jan 2015 The Adventure Boutique Limited is no longer carrying the name Raj Joshi.
The firm has one director. Rajiv J., appointed on 29 January 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Rajiv J.. There were no ex secretaries.
Office Address | 62 Luminosity Court |
Office Address2 | 49 Drayton Green Road |
Town | London |
Post code | W13 0NW |
Country of origin | United Kingdom |
Registration Number | 08867078 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Rajiv J. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Rajiv J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Raj Joshi | January 5, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 14 504 | -849 | |||||||
Balance Sheet | |||||||||
Current Assets | 24 571 | 17 516 | 16 279 | 15 533 | 16 552 | 21 460 | 28 881 | 70 757 | 53 673 |
Net Assets Liabilities | -849 | -735 | -93 843 | -127 929 | -188 020 | -202 869 | -49 095 | -62 963 | |
Cash Bank In Hand | 24 571 | 13 260 | |||||||
Debtors | 4 256 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 504 | -849 | |||||||
Tangible Fixed Assets | 2 158 | 795 822 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 404 | -949 | |||||||
Shareholder Funds | 14 504 | -849 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 4 | 3 | 3 | 3 | ||
Creditors | 397 006 | 389 734 | 377 912 | 366 674 | 355 321 | 376 579 | 240 179 | 233 614 | |
Fixed Assets | 2 158 | 795 822 | 782 611 | 764 102 | 748 606 | 739 208 | 722 230 | 578 045 | 527 736 |
Net Current Assets Liabilities | 12 346 | -388 465 | -393 612 | -480 033 | -509 861 | -571 907 | -548 520 | -386 961 | -357 085 |
Total Assets Less Current Liabilities | 14 504 | 407 357 | 388 999 | 284 069 | 238 745 | 167 301 | 173 710 | 191 084 | 170 651 |
Creditors Due After One Year | 408 206 | ||||||||
Creditors Due Within One Year | 12 225 | 405 981 | |||||||
Number Shares Allotted | 100 | ||||||||
Other Debtors Due After One Year | 4 256 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 796 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 237 | 799 502 | |||||||
Tangible Fixed Assets Depreciation | 1 079 | 3 680 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 601 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 26th, September 2023 |
accounts | Free Download (6 pages) |
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